| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,868 | 1,837 | 1,694 | 2,089 | 1,891 |
| Expenses | 1,624 | 1,624 | 1,531 | 1,765 | 1,699 |
| EBITDA | 292.26 | 262.30 | 211.18 | 372.76 | 241.89 |
| EBIT | 247.06 | 216.07 | 146.40 | 326.78 | 195.39 |
| Profit Before Tax | 243.89 | 212.85 | 143.25 | 323.41 | 192.09 |
| Net Profit | 179.89 | 157.61 | 101.54 | 241.10 | 130.16 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.84% | 14.45% | 11.57% | 18.18% | 12.98% |
| Net Profit Margin | 9.75% | 8.68% | 6.92% | 11.76% | 6.98% |
| Earning Per Share (Diluted) | 2.22 | 1.95 | 1.43 | 2.98 | 1.61 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |